Upside Youth Mentoring Aotearoa — Social Services Charity in Auckland
Upside Youth Mentoring Aotearoa is a Trust charity in the Social Services sector, based in Auckland, Auckland. Annual revenue: $0.9M NZD. Financial data as at December 2024.
Mission: "Upside Youth Mentoring" connects at-risk young people with adult volunteer mentors to build confidence, resilience, and brighter futures through trusted, lasting relationships.
- Registration Number
- CC24572
- Charity Type
- Trust
- Registration Date
- 2008-05-19
- Status
- Active
- Sector
- Social Services
- Location
- Auckland, Auckland
- Website
- http://www.upside.org.nz
- info@upside.org.nz
- Data as at
- December 2024
Financial Summary
- Total Revenue
- $0.9M NZD
- Total Expenses
- $1.0M NZD
- Total Assets
- $0.3M NZD
- Net Assets
- $0.2M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 6
- Volunteers
- 1
- Financial Year End
- 2024-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $0.9M | $1.0M | $0.2M |
| 2023 | $1.0M | $1.0M | $0.0M |
| 2022 | $0.9M | $0.9M | $0.4M |
| 2021 | $0.8M | $0.7M | $0.4M |
| 2020 | $0.6M | $0.5M | $0.3M |
| 2019 | $0.6M | $0.6M | $0.2M |
| 2018 | $0.5M | $0.5M | $0.2M |
| 2017 | $0.5M | $0.4M | $0.2M |
| 2016 | $0.2M | $0.3M | $0.1M |
| 2015 | $0.2M | $0.2M | $0.2M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (14)
- Nia Tomo — Trustee
- Todd Calkin — Trustee
- Lisa Silipa (Van den Burg) — Trustee (departed 2017-04-26)
- Alayna Matthews — Trustee (departed 2022-11-30)
- Gregory Langton — Chair
- Matthew Williams — Trustee (departed 2013-10-01)
- Felicity Sievers — Trustee (departed 2007-12-10)
- Melinda Jackson — Trustee (departed 2007-12-10)
- John Tuckey — Trustee (departed 2018-04-24)
- Joseva Viqasi — Trustee (departed 2016-09-15)
- Charmaine Ilaiu — Trustee (departed 2010-03-02)
- Douglas Salthouse — Trustee (departed 2014-12-01)
- David Robertson — Trustee (departed 2016-03-10)
- Francis Grayson — Treasurer Secretary
Funding Sources
- Four Winds Foundation Limited — $46,000
- The Trusts Community Foundation — $25,000
- Lion Foundation — $20,000
- The North and South Trust Limited — $13,564
- Blue Sky Community Trust — $13,154.65
- Pub Charity Limited — $12,755.93
- The Lion Foundation — $10,000
- One Foundation — $10,000
- Trillian Trust — $9,034.32
- Youthtown Incorporated — $8,000
- Aotearoa Gaming Foundation — $6,116.51
- The Trusts Community Foundation — $5,000
- Dragon Community Trust — $4,833.08
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Social ServicesTrust
Upside Youth Mentoring Aotearoa
CC24572Auckland, AucklandRegistered 19 May 2008
Data updated: Today
Financials31 Dec 2024Rating15h ago
Financial data as at December 2024. Sourced from Charities Services register.
NR
Not rated — Summary-form filing — not enough detail to grade
Charities Services Tier 3/4 reporting allows smaller charities to file a summary annual-return form rather than separately audited financial statements. The return reports totals but not the program/administration split or the line-item detail our template needs. No red flags were detected in what was filed, and revenue is below the $1M threshold at which audited accounts are expected. A letter grade is withheld rather than assigning one that would be driven by the template-fit, not the charity's operations. The charity's filed figures are shown above.
How ratings work →Revenue
$874.2K
Expenses
$1.0M
Assets
$305.9K
Staff
6
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
"Upside Youth Mentoring" connects at-risk young people with adult volunteer mentors to build confidence, resilience, and brighter futures through trusted, lasting relationships.
Key Statistics
Annual Revenue
$874.2K
Total Expenses
$1.0M
Net Assets
$229.5K
Staff
6
employees
Volunteers
1
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Cents to the Cause
89c
For every $1 spent, 89c reaches programs
Strong
Sustainability
2.2mo
Could operate 2.2 months with zero revenue
Critical
Fundraising Cost
$0.15
Costs $0.15 to raise each $1 in donations
Efficient
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
34
Score /100
Concentrated
HHI: 6,643
Donations79.1%
Other19.6%
Investment Income1.3%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 131 peers · Social Services · $100K – $1M
Rating Score
0
Revenue
$874K
Reserve Months
0.0
Surplus
$-132K
Staff Cost %
0%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
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Claim This ProfileContact Details
Registration
Registration NumberCC24572
Entity TypeTrust
Registered19 May 2008
StatusRegistered
Sector & Activities
Primary Sector
Social ServicesData sourced from Charities Services register and publicly available annual returns. Our datasets may not be complete. Automated analysis can produce errors. Scores are calculated using disclosed methodology and are analytical tools, not investment ratings or recommendations. If you believe any data on this page is incorrect, please contact us at hello@charitydata.co.nz. For informational purposes only. Not investment advice. Last updated: 22 April 2026.
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